Cash Payment Receipt

Customer ID            

MCS Softech logo12.jpg
BENGAL BILL PAY SYSTEM.jpg

155010964

Customer Name        

SAROJ KR. SEN

Name of Biller         

WBSEDCL

Bill Paid For             

May,2020

Bill Amount               

169

Convenience Fee   

DISCOUNT AMT

Total Amount

169

Payment Mode

Cash

Payment Status

Success

Payment Channel

AGT

Transaction Date

Agent ID

MSWB010006

**Payment will be update within 24 hours from payment date